TETRA Technologies, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
TETRA Technologies, Inc. (TTI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$767.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- TETRA Technologies, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$767.00K.
- TETRA Technologies, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$480.00K.
- TETRA Technologies, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$357.00K.
- TETRA Technologies, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$121.00K, a 156.81% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$767.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$480.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$357.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$121.00K 10-K · filed 2024-02-27 | $589.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $213.00K 10-K · filed 2023-02-27 | $516.00K 10-K · filed 2021-03-05 |
| 2019-12-31 | $790.00K 10-K · filed 2022-02-28 | $1.79M 10-K · filed 2020-03-16 |
| 2018-12-31 | $2.42M 10-K · filed 2021-03-05 | $4.17M 10-K · filed 2019-03-04 |
| 2017-12-31 | $6.33M 10-K · filed 2020-03-16 | $6.16M 10-K · filed 2018-03-05 |
| 2016-12-31 | $6.53M 10-K · filed 2019-03-04 | $8.42M 10-K · filed 2017-03-01 |
| 2015-12-31 | $2.69M 10-K · filed 2018-03-05 | $4.10M 10-K · filed 2016-03-04 |
| 2014-12-31 | -$2.56M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$378.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | $360.00K 10-K · filed 2015-03-02 | -$520.00K 10-K/A · filed 2013-03-05 |
| 2011-12-31 | -$621.00K 10-K · filed 2014-03-03 | -$767.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | -$932.00K 10-K/A · filed 2013-03-05 | -$555.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | -$1.20M 10-K · filed 2012-02-29 |
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